2025-03-26T11:18:53-07:00 2024-12-31 330885608 WHITMORE TATALA ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 990EZ 2024-01-01 912145167 CATALINA ISLAND YACHT CLUB FOUNDATION CATA 9494435151 PO BOX 638 DANA POINT CA 92629 RANDY WEAVER Treasurer 2025-03-26 true true Joseph M Tatala CPA P00675838 9494435151 2024 2025-03-06 01:10:19Z X X N/A X X 183633 X 172557 1 0 0 0 11075 46695 -35620 136938 105000 69 2367 107436 29502 297021 326523 X 291121 319823 5900 6700 297021 326523 297021 326523 SUPPORT AVALON AND SURROUNDING AREAS CHARITIES AVALON COMMUNITY CHURCH CATALINA ISLAND MUSEUM CITY OF AVALON (MUTUAL AID) RANDY WEAVER Treasurer 1.00 0 TOM THACKER President 1.00 0 JIM WACHTLER Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false WHITMORE ACCOUNTANCY CORP 34262 BLUE LANTERN ST STE A DANA POINT CA 92629 9494435151 false false false false false false false false false false false NONE NONE true X 58423 28015 163180 87446 172557 509621 0 0 0 0 58423 28015 163180 87446 172557 509621 0 0 509621 0 0 0 0 58423 28015 163180 87446 172557 509621 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: DONATION | Donee's Name: CATALINA ISLAND MEDICAL CTR FOUNDATION | Donee's Address: PO BOX 524 AVALON CA 90704 | Cash Amount Given: $48400 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: CITY OF AVALON | Donee's Address: 410 AVALON CANYON RD AVALON CA 90704 | Cash Amount Given: $16700 Grants and Similar Amounts Paid In Excess of $5,000.18 | Donee's Name: CATALINA ISLAND SEARCH AND RESCUE | Donee's Address: 151 SUMMER AVE AVALON CA 90704 | Cash Amount Given: $12500 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1 FEES-OTHER $1150 Other Expenses.2 MEETING $671 Other Expenses.4 BANK CHARGES $46 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6700 Other Assets.1010 Inventories - Beginning $900 Inventories - Ending $0 Other Assets.1 DEPOSIT ANNUAL EVENT - Beginning $5000 DEPOSIT ANNUAL EVENT - Ending $0